1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.513498   Contract reference OSN-2021-00002   Contract description: Servicio de diseño e instalaciòn de paneles acusticos, para mejorar la calidad acustica del Salon de Ensayos de la Orquesta Sinfonica Nacional.   Type of Contract Services   Contract Start: 31/03/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OSN-DAF-CM-2021-0001   Request Title Servicio de Diseño e Instalacion de Paneles Acusticos para Salon Ensayos Orquesta Sinfonica Nacional   Description Solicitud de servicio para el Diseño e Instalaciòn de Paneles Acùsticos para Salòn Ensayos Orquesta Sinfonica Nacional.   Business Operation ADMINISTRACION   Reply Reference OSN-DAF-CM-2021-00001_EXT   Type of Contract ServicesDominicana   Contract Value 645,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,000.00 0.00 0.00 98,460.00 645,460.00 645,460.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73111503 - Servicios de f(...)73111503 - Servicios de fabricación de paneles de base de madera 2.2.9.1.01 Diseño e instalacion paneles acusticos incluyendo trampa de bajo, 14 difusores y 28 paneles de absrocion 1 UD 645,460 547,000 547,000.00 0.00 0.00 18 98,460.00 645,460.00 645,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/3/2021_1_19 p.m..Pdf Download Certificado de Cuota a Compromoter.pdf Certificado de Cuota a Compromoter.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicaciòn.pdf Acta de Adjudicaciòn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 645,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 645,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Diseño e Instalacion paneles acusticos 645,460.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3 3 645,460.00  DOP Vencido Certificado de Cuota a Compromoter.pdf